POINTEC ApS — Credit Rating and Financial Key Figures
CVR number: 25150295
Ernie Wilkins Vej 7, 2450 København SV
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Costs of manufacturing | -14.53 | -5.90 |
| Gross profit | -14.53 | -5.90 |
| Costs of management | -43.09 | -27.46 |
| Costs of distribution | -28.90 | -1.71 |
| EBIT | -86.52 | -35.06 |
| Other financial income | 196.76 | 0.33 |
| Other financial expenses | -4.95 | -0.94 |
| Pre-tax profit | 105.30 | -35.67 |
| Income taxes | -23.30 | 7.84 |
| Net earnings | 82.00 | -27.83 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 11.10 | 7.29 |
| Tangible assets total | 11.10 | 7.29 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 146.32 | 118.26 |
| Current other receivables | 0.48 | |
| Current deferred tax assets | 10.87 | 14.09 |
| Short term receivables total | 157.67 | 132.36 |
| Cash and bank deposits | 4.19 | 4.91 |
| Cash and cash equivalents | 4.19 | 4.91 |
| Balance sheet total (assets) | 172.96 | 144.56 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 166.67 | 166.67 |
| Retained earnings | - 112.17 | -30.18 |
| Profit of the financial year | 82.00 | -27.83 |
| Shareholders equity total | 136.49 | 108.66 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 21.87 | |
| Other non-interest bearing current liabilities | 14.60 | 35.90 |
| Current liabilities total | 36.47 | 35.90 |
| Balance sheet total (liabilities) | 172.96 | 144.56 |
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